Description
PROSTHESIS - ARTIFICIAL LIMB, REPLACEMENT FOOT PROSTHESIS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-02-24+$4,184= $4,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-24 | +$4,184 | $4,184 | PROSTHESIS - ARTIFICIAL LIMB, REPLACEMENT FOOT PROSTHESIS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI C1CJC18WYZS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0219 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,419 | FY2021 |
| 36C26318P1904 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,154 | FY2018 |
| 36C26318P1892 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,137 | FY2018 |
| 36C26318P1701 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,470 | FY2018 |
| 36C26318P1571 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,403 | FY2018 |
| 36C26318P0676 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,629 | FY2018 |
Other recipients under 6515 from 636A8P - IOWA CITY HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0337 | SEASPINE SALES LLC | 636A8P - IOWA CITY HEALTH CARE | $42,350 | FY2018 |
| 36C26318N0359 | ZIMMER US INC | 636A8P - IOWA CITY HEALTH CARE | $7,045 | FY2018 |
| 36C26318N0368 | NUVASIVE, INC | 636A8P - IOWA CITY HEALTH CARE | $8,742 | FY2018 |
| 36C26318N0345 | MEDTRONIC USA INC | 636A8P - IOWA CITY HEALTH CARE | $17,808 | FY2018 |
| 36C26318P0361 | BIOTRONIK INC | 636A8P - IOWA CITY HEALTH CARE | $6,641 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P2061_3600_-NONE-_-NONE- · retrieved 2026-09-26.